Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of The
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance regulatory standards and delivering high-quality audit services while managing a team of auditors and fostering
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
reputable company in Johannesburg is looking for an Audit Manager to join their team. Requirements: Tertiary
A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
As a External Audit Partner at our esteemed accounting firm, you will be essential in guiding clients utilizing your extensive expertise in external audit. You will lead engagements, ensuring compliance
AUDIT MANAGER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
AUDIT – BUSINESS PARTNER Location: Alberton Offer: Market Related Available: ASAP Type: Permanent Closing experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements articles. 5 years Audit Manager experience Fully bilingual. Experience in using auditing software a must
services audit is not just valued but celebrated? Our client is on the hunt for an FS Audit Manager who Responsibilities: - Lead and manage a diverse portfolio of audit clients across investment management, leasing, insurance insurance, and banking sectors. - Mastermind the audit planning process, ensuring optimal timing, staffing closing strategies. - Conduct thorough reviews of audit work papers and finalize financial statements with Accountant - A wealth of knowledge in accounting and auditing, honed in a Big 4 environment. - Proven track